If a compound journal entry was posted to SAP as such below:
Dr. Expense xxx
Cr. Liability xx
Cr. Tax Payable xx
And I go to FBL3N to run the GL account for the tax payable and I then go to the screen selection menu and select the variants that I would like to see for my report. Offsetting account no. is one of the variants I select. However, because there are two credit entries, I would like to see the liability account number instead of the expense in my report. Can this be done?
Thanks.
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